HM Revenue & Customs Business Expenses: 1 April 2014 - 30 June 2014

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------|--------|-------------------------------------|------------| | 10/04/14 | Nottingham | Office Visit | £57.71 | £75.00 | £132.71 | | 24/04/14 | Stoke-On-Trent | Office Visit | £124.16 | | £124.16 | | 29/04/14 | Birmingham | Office Visit | £85.36 | £28.20 | £113.56 | | 01/05/14 - 02/05/14 | Lincoln | Staff Event | £132.39 | | £132.39 | | 08/05/14 | Leeds | Office Visit | £252.49 | | £252.49 | | 15/05/14 | Berkhamsted | Inter-governmental meeting | £13.88 | £170.40 | £184.28 | | 20/05/2014 - 21/05/14 | Liverpool | Staff Event | £137.74 | £45.00 | £194.74 | | 29/05/2014 - 30/05/14 | Ireland | Inter-governmental meeting | £213.61 | £121.00 | £352.96 | | 03/06/14 | Birmingham | Office Visit | £190.11 | | £190.11 | | 05/06/14 | Belfast | Staff Event | £149.51 | £87.00 | £236.51 | | 19/06/14 | Manchester | Office Visit | £148.26 | | £148.26 | | 25/06/14 | Portsmouth | Staff Event | £66.35 | | £66.35 |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------|--------|-------------------------------------|------------| | 13.05.14 - 16.05.14 | Berkhamstead | Perm Sec away day | £47.70 | £20.00 | £238.10 | | 29.05.14 | Addington Society | Membership Renewal | | £50.00 | £50.00 | | 03.06.14 | Glasgow | Staff Event | £340.08 | £23.00 | £363.08 | | 05.06.14 | Belfast | Staff Event | £212.80 | £79.50 | £292.30 |

### RUTH OWEN, DIRECTOR GENERAL FOR PERSONAL TAX

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-----------------|--------------------------------|--------|-------------------------------------|------------| | 09/04/14 | Lincoln | HMRC Spring Programme | Air: £72.63, Rail: £35.00 | £107.63 | £107.63 | | 23/04/14 | Newcastle | Leadership Meeting | Air: £142.55, Rail: £26.90 | £169.45 | £169.45 | | 01/05/14 | Barnsley | Office Visit | Air: £51.37 | £51.37 | | 01/05/14 - 02/05/14 | Lincoln | Awards Ceremony | Air: £92.89 | £92.89 | | 14/05/14 | Nottingham | Staff Event | Air: £107.63 | £107.63 | | 15/05/14 | Cardiff | Staff Event | Air: £119.37 | £119.37 | | 16/05/14 | Reading | Speak at External Event | Air: £19.07 | £19.07 | | 22/05/14 | Leeds | Staff Event | Air: £114.90 | £114.90 | | 28/05/14 - 29/05/14 | Manchester | Office Visit | Air: £145.94, Rail: £13.00, Meals: £72.00 | £230.94 | | 12/06/14 | Newcastle | Office Visit | Air: £142.55, Rail: £10.00 | £152.55 | £152.55 | | 18/06/14 | Liverpool/Birmingham | Leadership Meeting | Air: £153.94, Meals: £75.00 | £228.94 | £228.94 | | 19/06/14 | London | Training Programme | Air: £75.17 | £75.17 | | 23/06/14 | Lincoln | Staff Event | Air: £146.43, Rail: £60.30 | £206.73 | £206.73 | | 25/06/14 | Liverpool | Civil Service Live/Office Visit| Air: £151.44, Rail: £16.60, Meals: £88.00 | £256.04 | £256.04 | | 26/06/14 | Manchester | Office Visit | Air: £92.56, Rail: £18.00 | £110.56 | £110.56 |

### JIM HARRA, DIRECTOR GENERAL BUSINESS TAX

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-----------------|--------------------------------|--------|-------------------------------------|------------| | 29/04/14-30/04/14 | Brussels | DG Comp, mtng with Commission | Air: £62.37 | £62.37 | | 20/05/2014 | Bristol | Staff Event | Air: £87.07 | £87.07 | | 22/05/2014 | Leeds | Staff Event | Air: £69.80 | £69.80 | | 29/05/14-30/05/14 | Ireland | Commissioners Bilateral meeting | Air: £456.80, Rail: £21.00 | £477.80 | £477.80 | | 08/06/2014-10/06/14 | Rome | Tax Conference | Air: £400.90, Rail: £23.20, Meals: £500.60 | £924.70 | £924.70 | | 11/06/2014 | Rocester | Departmental Business | Air: £20.33 | £20.33 |

### Jennie Granger, Director General Enforcement & Compliance

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------------|---------------|--------|-------------------------------------|------------| | 10/4/14 - 19/4/14 | Sydney, Australia | Conference | £5,668.91 | £677.77 | £6,346.68 | | 15/05/14 | Newcastle | Office Visit | £118.80 | | £118.80 | | 16/05/14 | Gartcosh | Office Visit | £151.98 | £59.17 | £157.00 | £396.15 | | 21/05/14 | Bedford | Conference | | £47.50 | £190.17 | £237.67 | | 30/05/14 | Dublin | Departmental Business | £685.22 | £19.30 | £704.52 | | 11/06/14 | Birmingham | Conference | £127.17 | | £127.17 |

### Nick Lodge, Director General Benefits and Credits

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------------|---------------|--------|-------------------------------------|------------| | 02/04/14-03/04/144 | Preston | Staff Event | £135.59 | £4.00 | £139.59 | £228.44 | | 09/04/2014 | Lincoln | Staff Event | £94.20 | £126.00 | £220.20 | | 15/04/14-16/04/14 | Liverpool | Meetings | £151.31 | £6.00 | £157.31 | £248.21 | | 07/05/2014 | Southend | Staff Event | £69.66 | £104.00 | £173.66 | | 19/05/14-20/05/14 | Altrincham | Staff Event | £54.35 | £3.00 | £57.35 | £152.05 | | 29/05/14-30/05/14 | Preston | Office Visit | £94.79 | £17.90 | £112.69 | £200.83 | | 18/06/14-19/06/14 | Belfast | Staff Event/Visit | £82.08 | £36.00 | £118.08 | £224.68 |

### MARK DEARNLEY CHIEF DIGITAL AND INFORMATION OFFICER

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------------|--------|-------------------------------------|------------| | 02/03/14-04/03/14 | Newcastle | Office Visit | £176.86 | £154.71 | £7.00 | £162.90 | £501.47 | | 05/03/14-06/03/14 | York | External Speaking Engagement | £241.53 | £78.46 | £120.50 | £440.49 | | 31/03/14 | Manchester | Disability Awareness Launch | £177.82 | £71.00 | £248.82 | | 07/04/14 - 11/04/14 | San Francisco | Cabinet Office Event | £4,559.05 | £162.34 | £775.26 | £5,496.65 | | 21/04/2014-22/4/14 | Edinburgh | Office Visit | £242.55 | £78.50 | £321.05 | | 23/4/14-24/4/14 | Newport, Wales | External Speaking Engagement | £196.91 | £27.00 | £129.29 | £353.20 | | 01/05/14 | Manchester | Staff Event | £307.46 | £50.90 | £12.05 | £370.41 | | 09/05/14 | Leeds | Staff Event | £241.53 | £4.70 | £246.23 | | 15/05/14 | Newcastle | Staff Event | £188.84 | £48.30 | £14.55 | £251.69 | | 21/05/14-23/5/14 | Newcastle | Speaking Engagement/Office Visit | £231.96 | £145.98 | £33.20 | £159.00 | £570.14 | | 30/05/14 | Manchester | Staff Event | £133.46 | £59.80 | £193.26 | | 02/06/14-04/06/14 | Telford | Office Visit | £262.49 | £40.00 | £162.79 | £465.28 | | 26/06/14-27/06/14 | Telford | Office Visit | £178.09 | £73.00 | £251.09 |

### WILLIAM HAGUE, CHIEF PEOPLE OFFICER

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|--------------------------------|--------|-------------------------------------|------------| | 14/05/14 | Notts | Conference | £14.50 | £14.50 | £14.50 | | 06/05/14 | Vauxhall | Conference | £7.00 | £7.00 | £7.00 | | 12/06/14 | Vauxhall | Speaking Engagement | £12.00 | £12.00 | £12.00 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|----------------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | 15/04/14 | Leeds | Speaking Engagement | £104.57| £14.30 | £118.87 | | £118.87 | | 01/05/14 | London | Staff Event | | | £6.80 | | £6.80 | | 07/05/14 | Southend | Staff Event | £19.75 | £18.00 | | | £37.75 | | 20/05/14 | Bristol | Staff Event | £53.90 | £20.80 | | | £74.70 | | 18/06/14 | Manchester | Site Visit | £144.36| £13.00 | | | £157.36 |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|----------------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | 29/04/14 | Liverpool | Departmental Business| £129.60| | | | £129.60 | | 07/05/14 | Southend | Staff Event | £17.20 | | | | £17.20 | | 15/05/14 - 16/05/14 | Newcastle | Staff Event | £115.90| £10.20 | | | £218.98 | | 20/05/14-21/05/2014 | Liverpool | Staff Event | £122.16| | £54.90 | | £187.06 | | 09/06/14 | Manchester | Staff Event | £181.25| £12.50 | | | £193.75 | | 24/06/14 | Portsmouth | Staff Event | £41.60 | | | | £41.60 | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|------------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | 03/05/14 | London | Board Meeting | £17.20 | | | | £17.20 |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|------------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | Nil Return | | | | | | | |

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|------------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | 05/05/14-06/05/14 | London | Board meeting | £249.00 | £48.20 | £114.75 | | £411.95 | | 14/05/14 | London | Departmental Business | £249.00 | £37.40 | | | £286.40 | | 22/05/14 | London | Departmental Business | £249.00 | £37.50 | | | £296.40 | | 28/05/14 | London | Departmental Business | £249.00 | £37.40 | | | £286.40 | | 06/06/14 | London | Departmental Business | £19.70 | | | | £19.70 | | JOHN WHITING, NON-EXECUTIVE DIRECTOR | |-------------------------------------| | **DATES** | **DESTINATION** | **PURPOSE** | **TRAVEL** | **OTHER (including hospitality given)** | **Total Cost** | | Nil Return | | | | | |

| EDWINA DUNN, NON-EXECUTIVE DIRECTOR | |-------------------------------------| | **DATES** | **DESTINATION** | **PURPOSE** | **TRAVEL** | **OTHER (including hospitality given)** | **Total Cost** | | Nil Return | | | | | |

| PAUL SMITH, NON-EXECUTIVE DIRECTOR | |-------------------------------------| | **DATES** | **DESTINATION** | **PURPOSE** | **TRAVEL** | **OTHER (including hospitality given)** | **Total Cost** | | Nil Return | | | | | |

| LESLIE FERRAR, NON-EXECUTIVE DIRECTOR | |-------------------------------------| | **DATES** | **DESTINATION** | **PURPOSE** | **TRAVEL** | **OTHER (including hospitality given)** | **Total Cost** | | Nil Return | | | | | | | JANET WILLIAMS, NON-EXECUTIVE DIRECTOR | |----------------------------------------| | **DATES** | **DESTINATION** | **PURPOSE** | **TRAVEL** | **OTHER (including hospitality given)** | **Total Cost** | | Nil Return | | | | | |

| Philippa Hird, NON-EXECUTIVE DIRECTOR | |---------------------------------------| | **DATES** | **DESTINATION** | **PURPOSE** | **TRAVEL** | **OTHER (including hospitality given)** | **Total Cost** | | Nil Return | | | | | |